Muster Roll No. : 9152	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : FSNSPGY248/18-19    Sanction Date : 05/03/2019
Work Code : 2418004009/IF/10463523	Work Name : NSPGY HOUSE OF MANORANJAN MOHANTY S/O-BARAHA (2418004009/IF/10463523)

Measurement Book Detail

MB NO.  9152        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Prasant behera(Self) OR-18-004-009-003/34435 OTHER ALIHA A A A A A A A 0 0 0 0 0 0       2418004WL030632   2 Susila Ku Das(Self) OR-18-004-009-001/22174 OTHER SINGIRI P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL030632 Credited 29/01/2020   3 Bibhuti Prasad(Son) OR-18-004-009-001/34109 OTHER SINGIRI P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL030632 Credited 29/01/2020   4 Bikash Prakash(Son) OR-18-004-009-001/34109 OTHER SINGIRI P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL030632 Credited 29/01/2020   5 ajaya dash(Self) OR-18-004-009-001/34407 OTHER SINGIRI P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL030632 Credited 29/01/2020   6 Sarrvaswer(Son) OR-18-004-009-004/22982 OTHER DAHISAHI P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SINGRI IDIB000S712 2418004WL030632 Credited 29/01/2020   7 Sabitri OR-18-004-009-001/34109 OTHER SINGIRI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK AUL IOBA0ROGB01 2418004WL030632 Credited 30/01/2020   8 dalilata dash(Husband) OR-18-004-009-001/34407 OTHER SINGIRI P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL030632 Credited 29/01/2020   9 Kabita(Wife) OR-18-004-009-002/22296 OTHER Dhanamandal P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SINGRI IDIB000S712 2418004WL030632 Credited 29/01/2020   10 Pramila(Wife) OR-18-004-009-002/22296 OTHER Dhanamandal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL030632 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54